Airtel 2012 Annual Report Download - page 108
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106
BHARTI AIRTEL ANNUAL REPORT 2011-12
12. OTHER CURRENT LIABILITIES
Particulars As of As of
March 31, 2012 March 31, 2011
Deferred revenue 24,079 15,440
Equipment supply payables 21,365 33,697
Payable to others 18,322 12,707
Advance received from customers 1,356 1,426
Current maturities of long term debt 11,720 16,644
Interest accrued but not due on borrowings 685 578
Other taxes payable 3,477 4,700
Unpaid dividends 20 14
Other liabilities 976 891
82,000 86,097
(``
``
` Millions)
Payable to others and Other liabilities include provision of ` 14,608 Mn as of March 31, 2012 and ` 10,187 Mn as of
March 31, 2011 towards sub judice matters.
13. SHORT TERM PROVISIONS
Particulars As of As of
March 31, 2012 March 31, 2011
Provision for employee benefits (refer note 37)
Provision for Gratuity 196 253
Provision for Leave Encashment 652 607
Total 848 860
Others
Provision for Income Tax (net of advance tax of ` 77,304 Mn
(March 31, 2011 ` NIL)) 308 -
Proposed Dividend 3,798 3,798
Tax on Dividend 616 616
Total 4,722 4,414
5,570 5,274
(``
``
` Millions)